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HomeMy WebLinkAbout179181 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363382 Page 1 of 1 ONE CIVIC SQUARE MEAGAN DECKER CARMEL, INDIANA 46032 CHECK AMOUNT: $67.38 CHECK NUMBER: 179181 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUM AMOUNT DESCRIPTION ,1046 4343004 REIMB 67.38 TRAVEL PER DIEMS PRRSCRISED BY STATE BOARD OF ACCOUNTS GUMA -L FOAM 110. 101 419861 MILEAGE CLAIM ro 11155tddM�� IGOVERNi{ENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO- FOR tOF74CY BOARD, DEPARTKENT OR INSTITUTION) FROM TO SEEDING DATE READ AUTO MILLE I ING 7 POINT POINT START FINISH NATURE OF BUSINESS TRA ED PER MILE fJ I vyl anp>l T M I Sc r l a M 7 •r c O!7 v i 1 i Uf DZ4 i i o1 0 val QTY 'i G lo 6n r an c t S I u CA I AUTO LICENSE NO. TOTALS I 6 SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map. °1 Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing account is just and correct, that the amount claimed is fe a ue, after allow in just credits.- end that no part of the same has been paid. Date 0 vq OCT 3 0 z 009 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 363382 Decker, Meagan Terms Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/30/09 Reimb. Mileage 10/1- 10/30/09 67.38 Total 67.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 363382 Decker, Meagan Allowed 20 In Sum of 67.38 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members Dept 1046 Reimb. 4343004 67.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 5 -Nov 2009 Signature 67.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund